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Message type: E = Error
Message class: T6 - Treasury: Customizing messages
Message number: 022
Message text: Condition group & is not defined for passive transactions
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T6022
- Condition group & is not defined for passive transactions ?The SAP error message T6022, which states "Condition group & is not defined for passive transactions," typically occurs in the context of pricing and condition records in SAP, particularly when dealing with sales and distribution (SD) or materials management (MM) modules. This error indicates that the system is unable to find a defined condition group for a specific transaction type that is considered "passive."
Cause:
Missing Condition Group Definition: The condition group specified in the error message is not defined in the system for the type of transaction being processed. This can happen if the condition group was never created or if it was deleted or deactivated.
Incorrect Configuration: The configuration settings for pricing procedures may not include the necessary condition group for passive transactions.
Transaction Type Issues: The transaction type being used may not be compatible with the condition group, leading to this error.
Solution:
Check Condition Group Definition:
- Go to the transaction code
V/06
(for pricing condition types) orV/07
(for condition groups) in SAP.- Verify if the condition group mentioned in the error message exists and is properly configured.
Define Condition Group:
- If the condition group does not exist, you may need to create it. This can be done in the same transaction codes mentioned above.
- Ensure that the condition group is assigned to the relevant pricing procedure.
Review Pricing Procedure:
- Check the pricing procedure assigned to the sales document or transaction type. You can do this using transaction code
V/08
.- Ensure that the condition group is included in the pricing procedure for the relevant transaction type.
Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant to ensure that the settings align with business requirements.
Testing: After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
Transaction Codes:
V/06
: Maintain Condition TypesV/07
: Maintain Condition GroupsV/08
: Maintain Pricing ProceduresSAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
User Roles: Ensure that you have the necessary authorizations to make changes to condition groups and pricing procedures.
Documentation: Review the SAP Help Portal for detailed information on pricing and condition management.
By following these steps, you should be able to resolve the T6022 error and ensure that your pricing conditions are correctly configured for passive transactions.
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